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10:03 AM Sherburne-Wright County Cable Communications Commission
<br /> 04/30/14 Check Detail
<br /> January through April 2014
<br /> Type Num Date Name Item Account Paid Amount Original Amo...
<br /> Check 3452 02/10/20 Tradewinds... Wells Fargo Bank Minnesota,NA -2,925.00
<br /> Elk River -2,925.00 2,925.00
<br /> TOTAL -2,925.00 2,925.00
<br /> Check 3453 02/10/20 Leightronix,I... Wells Fargo Bank Minnesota,NA -127.71
<br /> Equipment Repairs -127.71 127.71
<br /> TOTAL -127.71 127.71
<br /> Check 3454 02/10/20 AV Design Wells Fargo Bank Minnesota,NA -11,237.58
<br /> All Cities -156.33 156.33
<br /> Watertown -825.00 825.00
<br /> Maple Lake -1,200.00 1,200.00
<br /> All Cities -2,643.75 2,643.75
<br /> Delano -1,050.00 1,050.00
<br /> Buffalo -900.00 900.00
<br /> Elk River -4,200.00 4,200.00
<br /> Big Lake -262.50 262.50
<br /> TOTAL -11,237.58 11,237.58
<br /> Check 3455 02/10/20 AV Solutions Wells Fargo Bank Minnesota,NA -32,636.96
<br /> Equipment All Cities -4,274.83 4,274.83
<br /> Buffalo -4,134.99 4,134.99
<br /> Elk River -3,794.89 3,794.89
<br /> Monticello -6,185.93 6,185.93
<br /> Big Lake -5,544.68 5,544.68
<br /> Maple Lake -4,438.40 4,438.40
<br /> Dassel -4,263.24 4,263.24
<br /> TOTAL -32,636.96 32,636.96
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<br /> Check 3456 02/10/20 Beritec,Ltd Wells Fargo Bank Minnesota,NA -5,128.07
<br /> Buffalo -864.30 864.30
<br /> Delano -549.12 549.12
<br /> Watertown -407.38 407.38
<br /> Big Lake -426.69 426.69
<br /> Elk River -1,378.68 1,378.68
<br /> Elk River -1,110.24 1,110.24
<br /> Maple Lake -391.66 391.66
<br /> TOTAL -5,128.07 5,128.07
<br /> Check 3457 02/10/20 Brentec,Inc Wells Fargo Bank Minnesota,NA -4,086.50
<br /> Buffalo -584.51 584.51
<br /> Elk River -1,203.94 1,203.94
<br /> Watertown -103.38 103.38
<br /> Watertown -503.72 503.72
<br /> Delano -283.10 283.10
<br /> Trailer -157.83 157.83
<br /> Elk River . -728.61 728.61
<br /> Maple Lake -205.70 205.70
<br /> Big Lake -315.71 315.71
<br /> TOTAL -4,086.50 4,086.50
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